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188294 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353334 Page 1 of 1 ONE CIVIC SQUARE CREATIVE ESCAPE CHECK AMOUNT: $220.00 CARMEL, INDIANA 46032 1366 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 188294 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1096 4340800 7/13 220.00 ADULT CONTRACTORS Th£ Cr��� I vt A POTTERY MOSAIC STUD 0 The Creative Escape Inc. 1 366 S Range Line Rd Carmel, IN 46032 317 569 -8626 Invoice Carmel Clay Parks Attn: Matt Leber Fused Glass Jewelry Class July 6, 13 2010 4 students at $55 each Amount Due $220 �rchese P.O.# G. L. 109 Co .50 y3�{OgOv Budget Line ©escr CG.M Purchaser 6 �kgl Date Approval W rR �i JUL 19 2010 'li BY: Thanks for your business! www.TheCreativeEscape.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353334 Creative Escape Inc., The Terms 1366 S Rangeline Rd Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/13/10 7/13 Fused Glass Jewelry classes 23704 220.00 Total 220.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 00353334 Creative Escape Inc., The Allowed 20 1366 S Rangeline Rd Carmel, IN 46032 In Sum of 220.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -50 7/13 4340800 220.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 29 -Jul 2010 Signature 220.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund